NIST Cybersecurity Framework v1.1 - AWS Audit Manager

NIST Cybersecurity Framework v1.1

AWS Audit Manager provides a prebuilt framework that supports the NIST Cybersecurity Framework (CSF) v1.1.

  • For information about the Audit Manager framework that supports NIST SP 800-53, see NIST SP 800-53 Rev 5.

  • For information about the Audit Manager framework that supports NIST SP 800-171, see NIST SP 800-171 Rev 2.

What is the NIST Cybersecurity Framework?

The National Institute of Standards and Technology (NIST) was founded in 1901 and is now part of the U.S. Department of Commerce. NIST is one of the oldest physical science laboratories in the United States. The U.S. Congress established the agency to improve what was at the time a second-rate measurement infrastructure. The infrastructure was a major challenge to U.S. industrial competitiveness, having lagged behind other economic powers like the U.K. and Germany.

The United States depends on the reliable functioning of critical infrastructure. Cybersecurity threats exploit the increased complexity and interconnectedness of critical infrastructure systems. They put the security, economy, and public safety and health of the United States at risk. Similar to financial and reputational risks, cybersecurity risk affects a company’s bottom line. It can drive up costs and affect revenue. It can harm an organization’s ability to innovate and to gain and maintain customers. Ultimately, cybersecurity can amplify the overall risk management of an organization.

The NIST Cybersecurity Framework (CSF) is supported by governments and industries worldwide as a recommended baseline for use by any organization, regardless of sector or size. The NIST Cybersecurity Framework consists of three primary components: the framework core, the profiles, and the implementation tiers. The framework core contains desired cybersecurity activities and outcomes organized into 23 categories that cover the breadth of cybersecurity objectives for an organization. The profiles contain an organization's unique alignment of their organizational requirements and objectives, risk appetite, and resources using the desired outcomes of the framework core. The implementation tiers describe the degree to which an organization’s cybersecurity risk management practices exhibit the characteristics defined in the framework core.

Using this framework

You can use the NIST CSF v1.1 to help you prepare for audits. This framework includes a prebuilt collection of controls with descriptions and testing procedures. These controls are grouped into control sets according to NIST CSF requirements. Audit Manager currently supports the framework core component. Audit Manager doesn't support the profile and implementation components in this framework.

Using the framework as a starting point, you can create an Audit Manager assessment and start collecting evidence that’s relevant for your audit. After you create an assessment, Audit Manager starts to assess your AWS resources. It does this based on the controls that are defined in the NIST CSF When it's time for an audit, you—or a delegate of your choice—can review the evidence that Audit Manager collected. Either, you can browse the evidence folders in your assessment and choose which evidence you want to include in your assessment report. Or, if you enabled evidence finder, you can search for specific evidence and export it in CSV format, or create an assessment report from your search results. Either way, you can use this assessment report to show that your controls are working as intended.

The framework details are as follows:

Framework name in AWS Audit Manager Number of automated controls Number of manual controls Number of control sets

NIST Cybersecurity Framework (CSF) v1.1

49 59 22

To review the AWS Config rules that are used as data source mappings in this standard framework, download the file.

The controls that are offered by Audit Manager aren't intended to verify if your systems are compliant with the NIST CSF. Moreover, they can't guarantee that you'll pass a NIST audit. AWS Audit Manager doesn't automatically check procedural controls that require manual evidence collection.

You can find this framework under the Standard frameworks tab of the framework library in Audit Manager.

Next steps

For instructions on how to create an assessment using this framework, see Creating an assessment in AWS Audit Manager.

For instructions on how to customize this framework to support your specific requirements, see Making an editable copy of an existing framework in AWS Audit Manager.

Additional resources